1 December 2024 ANNA.MONEY Software false true true true false No description of principal activity 0 1 true xbrli:pure xbrli:shares iso4217:GBP 13730083 2024-12-01 2025-11-30 13730083 2023-12-01 2024-11-30 13730083 2025-11-30 13730083 2024-11-30 13730083 core:WithinOneYear 2025-11-30 13730083 core:WithinOneYear 2024-11-30 13730083 bus:RegisteredOffice 2024-12-01 2025-11-30 13730083 bus:Director1 2024-12-01 2025-11-30 13730083 1 2024-12-01 2025-11-30 13730083 countries:EnglandWales 2024-12-01 2025-11-30 13730083 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13730083 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13730083 bus:Micro-entities 2024-12-01 2025-11-30 13730083 bus:FullAccounts 2024-12-01 2025-11-30
Company registration number:
13730083
LIDO'S FACILITIES MANAGEMENT LTD
Unaudited Filleted Financial Statements for the year ended
30 November 2025
LIDO'S FACILITIES MANAGEMENT LTD
Statement of Financial Position
30 November 2025
2025 2024
£ £
Fixed assets 1,372 -
Current assets 1,205 2,582
Prepayments and accrued income 35 -
Creditors: amounts falling due within one year (1,014 ) (3,790 )
Net current assets 226 (1,208 )
Total assets less current liabilities 1,598 (1,208 )
Accruals and deferred income (28 ) -
Total net assets 1,570 (1,208 )
Capital and reserves 1,570 (1,208 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 39 Grafton Road, Bedford, MK40 1DH, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2024: 1).
For the year ending 30 November 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2026, and are signed on behalf of the board by:
W. Baaouani
Director
Company registration number: 13730083